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REGISTERED NUMBER: 03196656 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

A-SPAN LIMITED

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A-SPAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTORS: R B Billings
A T Evans





SECRETARY: A T Evans





REGISTERED OFFICE: Units 68-70
Dunster Street
Northampton
Northamptonshire
NN1 3JY





REGISTERED NUMBER: 03196656 (England and Wales)





ACCOUNTANTS: Novakovic & Co
30 Mill Street
Bedford
Bedfordshire
MK40 3HD

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

ABBREVIATED BALANCE SHEET
31 MAY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 33,327 45,432
Investments 3 5,500 5,500
38,827 50,932

CURRENT ASSETS
Debtors 971,091 401,559
Cash at bank and in hand 227,118 117,920
1,198,209 519,479
CREDITORS
Amounts falling due within one year 873,422 465,058
NET CURRENT ASSETS 324,787 54,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

363,614

105,353

PROVISIONS FOR LIABILITIES 6,665 9,086
NET ASSETS 356,949 96,267

CAPITAL AND RESERVES
Called up share capital 4 1,002 1,002
Profit and loss account 355,947 95,265
SHAREHOLDERS' FUNDS 356,949 96,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 January 2016 and were signed on its behalf by:




R B Billings - Director



A T Evans - Director


A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance and 10% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 101,848
DEPRECIATION
At 1 June 2014 56,416
Charge for year 12,105
At 31 May 2015 68,521
NET BOOK VALUE
At 31 May 2015 33,327
At 31 May 2014 45,432

3. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2015 2014
£    £   
Vintage cars 5,500 5,500

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,002 Ordinary £1 1,002 1,002